Table a_batch
Description:
Store current and forward period general ledger batches for a ledger.
PRIMARY KEY
a_ledger_number_i
integer default: 0 NOT NULL
The ledger that the batch belongs to. a_ledger
a_batch_number_i
integer default: 0 NOT NULL
Identifies the batch.

a_batch_description_c
varchar (160)
This is a long description and is 80 characters long.
a_batch_control_total_n
numeric (24, 10) default: 0
Raw total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency. Entered by the user.
a_batch_running_total_n
numeric (24, 10) default: 0 NOT NULL
Running total amount of the batch calculated as transactions are enterd. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency.
a_batch_debit_total_n
numeric (24, 10) default: 0 NOT NULL
Raw debit total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency.
a_batch_credit_total_n
numeric (24, 10) default: 0 NOT NULL
Raw credit total amount of the batch. If the journals within the batch have different currencies, this is just a raw numeric sum of all the journal amounts. It does not reflect a monetary value in a specific currency.
a_batch_period_i
integer default: 0 NOT NULL
This identifies which accounting period that the batch belongs to.
a_batch_year_i
integer default: 0
The number of the accounting year
a_date_effective_d
date default: CURRENT_DATE NOT NULL
Date the batch comes into effect
a_date_of_entry_d
date default: CURRENT_DATE NOT NULL
Date the batch was created.
a_batch_status_c
varchar (24) default: 'Unposted'
Has this batch been posted yet?
a_last_journal_i
integer default: 0 NOT NULL
Identifies a journal within a batch
a_gift_batch_number_i
integer
Number of the originating gift batch that generated this GL batch.
s_date_created_d
date default: CURRENT_DATE
The date the record was created.
s_created_by_c
varchar (20)
User ID of who created this record. s_user
s_date_modified_d
date
The date the record was modified.
s_modified_by_c
varchar (20)
User ID of who last modified this record. s_user
s_modification_id_t
timestamp default: CURRENT_TIMESTAMP
This identifies the current version of the record.


FOREIGN KEY
a_batch_fk1: a_ledger_number_i => a_ledger
a_batch_fkcr: s_created_by_c => s_user
a_batch_fkmd: s_modified_by_c => s_user


REFERENCED BY
a_revaluation, a_journal, a_transaction,
a_trans_anal_attrib